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Home My WebLink About313879 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 357097 D ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $""""•3,156.50" r° CARMEL, INDIANA 46032 PA OXT PROCESSING CENTER CHECK NUMBER: 313879 WESLEY CHAPEL FL 33545 39 CHECK DATE: 07/18117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350600 2,447.50 CLEANING SERVICES 1205 4350600 4491496 709.00 CLEANING SERVICES ::E -0 -0 « $ « \ \ \ § $ 0 / CL 0 7 \ 0 � \ z M # Z 0 P6 -nE 0 > o m X w 2 K ) k m 0 2 % o \ n r- \ o -4 CA k # Co. § > k w 2 k W Q \ 2- � m � � / O 2 D / � � It � E 2 \ ? 2 7 in > O m -§ 3 C j z | = o w / « 3 - 2 . e 10 g k R ? 3 / \ n § F 7 § K CD E 0 a� o =r & § 7 - § CD 2 k E CL Q 3 } \ } } % 3 2 K % = a m , o a n 7 a. I ° I & » _ 2 ƒ % 7 k a » 7 k ƒ to I 3 a o [ @ » > v C ƒ 7 CLC m � , _ a $ > 0. CL Cr 4 m k 0 k ; n CD =rD / 0 \ 0 ( //� � k J \ o 0 ° § ) 2 C o , _ # $ 2 0 Z > ; % m 3 ¢ § § %E § k } | cn2S c 0 > $\ % / }_/ CD =r D e ) c a E D 7 \ \ 0 \ n \ / j E \ \ O 7 z E ] g m ; C CD /_ 7 k » 0 q 2. k7- CDCD M \ / 8 / § CD CD k ° CD \ 'U3, 2 \ C 0 { z k ® \ G*,F%Rsrc Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491495 Ul jq Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRST G��P Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info: Name: Carmel Police Department 3 Civic Square order Group: Commercial Phone: (317)571-2500 order Subcreup: Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: AR 2: Cross Street: 'f'Y ©ascription a -PRICE �►1ii1 UNC' F 1 Janitorial-For the month of July 2017 2,447.50 2,447.50 ................................._..............._......................................_............................................._..........................................................................................................................._.........---.---.................................._..........................................I......................._........... ........._.._......_.._.._........_......_......................_ ........................................_........._................................................................._............ ---............................................... 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........................................._._...................................................._........_..._..............................................................................._............._.__...._...__.............................................._._......._._......I............................................---........__......._.......-.--..---.................._......._ ......................_.._..._..__._................................._._.._..._..__........._......................................_......_............................................._.._........_. ......................................................................................................................_...............I ....................---............................................._........--..__......................_ Notes: SUBTOTAL $2,447.50 TAX .............----._.........._...............................---...._._..._.............................. SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in - - -the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL .....................................................................__..__.._..........-........................ slippery due to damp conditions. _... ............._.................................._....---- GRAND TOTAL PAYMENT AMT ................................_....................._.._......._..................... Work Performed By Date: PAYMENT TYPE REF.NO. ..................----.__....................................................---....................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/3/2017 T D m $ « 0 q O m a \ ) § 2 $ p < 0 n \ 0 \ k ^ m R n n A -n Q m [ p m w 2 a 2 0 $ 3 ® 0 ƒ 2 \ O CD m / E t m O -n CD Cf) m W ° # -n # r £ 4 w 2 k k 3 0 k / 7 m - / 3 z2 / / » E I n _0 m n m k \ � � 2 < _ 2 O / d / / § % \ 2 E f # z k $ E y $ c 3 % i § - F 2 § m CD , \ ? a m o ¥ ; CD 3 7 ;& _ CD CD k 2 ® I 7 k C- C - E { ƒ $ 3 § & 0 7 � i % m I ou i a - { @ -4 0) q ( 0 E ± CD / \ � # _0 _kI / m i - a cr j § ) M } \ D \/ \\ / R a) m a CD 0 % ) \ 2 kg # 7 0 k ƒCD \ t 2 k ƒ C a < f > \ 7 $ \ § ®� � } k �< e° } D / CD ) ( �R q > 00 �§ e \ r 7 2 / / M / \ j _w c r- O ? 7 z¢ CD ¢ a c J 0 § 0 CD CD m / } / [ 2 / cl)� M \ § § CD cL c } R 2 § / , & z 5 } # \ cD CD % 7 § @ ® k C, FXRSTCt Service First Cleaning J �y FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491496 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: pR�G� Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: City of Carmel City Hall One Civic Square Order Group: Commercial Phone: (317)571-2448 Order SubGroup: Janitorial Cleaning Alt t Carmel,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of July 2017 709.00 709.00 _..----.._.__.....__._.._.—._...—-- --.._.......... ---.._.._.._. �. ...-_--: ________ ______ ___ ______ _..............._ r..._.._.._.__ ___ ______ ____................__ __....._ r _ . _..._....._____-__ _ ___ _.._........ r __ .._..... _______ .......___. uhwl TV — __ _:-: ::_.::. _ .!U L 1 1 . . R ._...... _Bt7ftldm�1�1a ni—fe ance Account # �_____...._. .. _..._..._.._.._---.._....._...._._......... _. _._ Department # /Z o S- _... ... _ lerk Treasurer _ ..............-- r ter_ Notes: SUBTOTAL $709.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $709.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ...... ..... the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL _ slippery due to damp conditions. _..._.-.................. .........._........._.._._— GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Date: Authorization Signature BALANCE DUE Thank you for your business Date: 7/3/2017